Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 10/28/2021 | $ 128.64 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 10/29/2021 | $ 163.43 |
| Cafe Kindred 450 N. Washington St. F Falls Church, VA 22046 |
campaign breakfast | Ilya Shapiro | 10/30/2021 | $ 36.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 10/30/2021 | $ 190.75 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
transaction processing fee | Ilya Shapiro | 10/30/2021 | $ 4.74 |
| Thorne, Marshall 8613 Bluedale St. Alexandria, VA 22308 |
website maintenance | Ilya Shapiro | 10/30/2021 | $ 116.00 |
| DoorDash 303 2nd St. South Tower, Suite 800 San Francisco, CA 94107 |
campaign dinner | Ilya Shapiro | 10/31/2021 | $ 63.25 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 10/31/2021 | $ 209.26 |
| Plaka Grill 1216 W. Broad St. Falls Church, VA 22046 |
campaign lunch | Ilya Shapiro | 10/31/2021 | $ 24.64 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 11/01/2021 | $ 194.67 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
